Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/4 | 1,905 | 01/11/2020 | OWN/2020-21/P/17 | 7,200 | |||||||||
11/11/2020 | OWN/2020-21/R/212 | 1,000 | 01/11/2020 | OWN/2020-21/P/18 | 800,047.2 | |||||||||
11/11/2020 | OWN/2020-21/R/213 | 1,440 | 08/11/2020 | OWN/2020-21/P/19 | 2,400 | |||||||||
08/11/2020 | OWN/2020-21/P/20 | 2,400 | ||||||||||||
08/11/2020 | OWN/2020-21/P/21 | 2,400 | ||||||||||||
08/11/2020 | OWN/2020-21/P/22 | 2,400 | ||||||||||||
08/11/2020 | OWN/2020-21/P/23 | 2,400 | ||||||||||||
08/11/2020 | OWN/2020-21/P/24 | 2,400 | ||||||||||||
08/11/2020 | OWN/2020-21/P/25 | 2,400 | ||||||||||||
08/11/2020 | OWN/2020-21/P/26 | 5,850 | ||||||||||||
08/11/2020 | OWN/2020-21/P/27 | 11,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/60 | 2,450 | ||||||||||||
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